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Former Member
Jul 14, 2008 at 09:44 AM

payment proposal program

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Hi sapgurus,

Could you please tell me where do we assign the payment proposal program to a particular payment method.

As suppose for international transfer the payment proposal program is F110_D_Z1_01. And I want to change it to F110_D_UEBERWEIS. Please advice asap.

Thanks and regards,

Priyajit Ghosh